Cents

Ending a cash drawer is crucial for accurate cash management and reporting. Follow these steps to end a cash drawer within the application:

Access the Application Home Screen

1. Begin by navigating to the home screen of the application.

1. Click on the 3-line menu located at the top left of the screen.

1. From the menu, select “Cash Drawer” to access the cash management section.

1. Click on the “Cash Out/In” button to initiate the cash out process.

1. In the designated field, input your employee code. This ensures that the transaction is correctly attributed to you.

1. Input the amount of cash you are taking out from the register.

1. Provide a memo that explains the reason for the cash out. This is important for maintaining clear records of why cash was removed from the drawer.

1. Once all information is entered, press the “Cash Out Now” button. The system will update the new drawer balance accordingly.

1. Access the Application Home Screen
 1. Begin by navigating to the home screen of the application.
2. Open the 3-Line Menu
 1. Click on the 3-line menu located at the top left of the screen.
3. Click on “Cash Drawer”
 1. From the menu, select “Cash Drawer” to access the cash management section.
4. Press “Cash Out/In”
 1. Click on the “Cash Out/In” button to initiate the cash out process.
5. Enter Your Employee Code
 1. In the designated field, input your employee code. This ensures that the transaction is correctly attributed to you.
6. Enter the “Cash Out Amount”
 1. Input the amount of cash you are taking out from the register.
7. Include a Memo
 1. Provide a memo that explains the reason for the cash out. This is important for maintaining clear records of why cash was removed from the drawer.
8. Press “Cash Out Now”
 1. Once all information is entered, press the “Cash Out Now” button. The system will update the new drawer balance accordingly.

By following these steps, you can accurately document a cash out from the cash register, ensuring proper financial tracking and accountability.